Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C20300  Contract: 63671 

IL Project:      From Date: 10/24/2012
Route: FAU 324
Section: 04-00036-22-TL To Date: 12/03/2012
Project: RS-CMM-8003/612/000 State Job: C-91-284-06
Letting Date: 03/09/2012 Dist/Cnty: 01 - 197 (WILL )
Airport: 04-00036-22-TL State Job: C-91-284-06
Scope: PLAINFIELD-NAPERVILLE ROAD AT 119TH STREET

Payee:

GENEVA CONSTRUCTION COMPANY P O BOX 998  AURORA , IL  60507

 

 

 

 

Percent Completed:  20.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,594,506.96      49,015.25      49,519.60      5,594,002.61      1,139,127.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,139,127.13     
Total paid this estimate:   1,139,127.13     
     Previous payments to contractor: -1,047,267.00     
     Payment to contractor this estimate: 91,860.13     
 
          Voucher #   CC10557 Date: 12/05/2012 1 of 1 91,860.13     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 91,860.13     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.400  0.450  0.050  52,000.00  2,600.00 
X7010237  CHANGE MESSAGE SN SPL   1,188.000  0.000  1,188.000  484.000  628.000  144.000  25.00  3,600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.450  0.050  20,705.00  1,035.25 
Z0062456  TEMP PAVEMENT   10,117.000  0.000  10,117.000  5,232.600  8,467.600  3,235.000  24.00  77,640.00 
28000250  TEMP EROS CONTR SEED   885.000  0.000  885.000  574.000  804.000  230.000  6.00  1,380.00 
28000305  TEMP DITCH CHECKS   228.000  0.000  228.000  110.000  130.000  20.000  8.50  170.00 
28000500  INLET & PIPE PROTECT   37.000  0.000  37.000  12.000  13.000  1.000  75.00  75.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  4.000  5.000  1.000  1,500.00  1,500.00 
70300220  TEMP PVT MK LINE 4   79,753.000  0.000  79,753.000  0.000  18,990.000  18,990.000  0.20  3,798.00 
70300280  TEMP PVT MK LINE 24   299.000  0.000  299.000  0.000  49.500  49.500  1.25  61.88 
Total:   

$91,860.13

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA